Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FISHER SCIENTIFIC CO L L C |
| PAYMENT REQUEST | PRM 6300 11012812248 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 10102800768 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/31/2011 | Paid | $166.10 |
| PO 6300 11011902371 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 01/31/2011 | Paid | $4.59 |
| PO 6300 11011902372 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/31/2011 | Paid | $17.59 |